Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 820 | 12/07/2017 | OWN/2017-18/P/28 | Expenditures | 200 | |||||||
10/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,930 | 12/07/2017 | OWN/2017-18/P/29 | Expenditures | 5,100 | |||||||
10/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,680 | 12/07/2017 | OWN/2017-18/P/4 | Expenditures | 400 | |||||||
19/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 5,750 | 19/07/2017 | OWN/2017-18/P/30 | Expenditures | 270 | |||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/5 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:45:07 AM. |